Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,228 | 28/01/2021 | OWN/2020-21/P/223 | Expenditures | 62,940 | |||||||
28/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 44,418 | 30/01/2021 | OWN/2020-21/P/230 | Expenditures | 103,059 | |||||||
30/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 80,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:09 AM. |